|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sekhala
|
RJ-271500102401981201/51505155
(केतुकलां)
|
2715001000NRG24051020230766138
|
06/10/2023
|
KASUMBI
|
2715001WL026368
|
KASUMBI
|
00045
|
BARB0BALESA
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388520816
|
|
KASUMBI WO KANWARA M
|
BANK OF BARODA(606985)
|
|
2
|
Sekhala
|
RJ-271500102401981201/51505155-A
(केतुकलां)
|
2715001000NRG24051020230766139
|
06/10/2023
|
KAILASH DEVI
|
2715001WL026368
|
KAILASH DEVI
|
00045
|
BARB0BALESA
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388520856
|
|
KAILASH DEVI WO SALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
3
|
Sekhala
|
RJ-271500101001978500/6206046
(भालू राजवा)
|
2715001000NRG24051020230763280
|
06/10/2023
|
GITA
|
2715001WL026245
|
GITA
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520788
|
|
GITA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
4
|
Sekhala
|
RJ-271500101001978500/6206049
(भालू राजवा)
|
2715001000NRG24051020230763281
|
06/10/2023
|
BHANWARI DEVI
|
2715001WL026245
|
BHANWARI DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520789
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Sekhala
|
RJ-271500101001978500/6206053
(भालू राजवा)
|
2715001000NRG24051020230763285
|
06/10/2023
|
SUJO
|
2715001WL026245
|
SUJO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520754
|
|
SUJO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sekhala
|
RJ-271500101001978500/6206055
(भालू राजवा)
|
2715001000NRG24051020230763286
|
06/10/2023
|
SHAMDO
|
2715001WL026245
|
SHAMDO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520790
|
|
SAMDA DEVI WO DHANA RAM
|
UCO BANK(607066)
|
|
7
|
Sekhala
|
RJ-271500101001978500/6206055-A
(भालू राजवा)
|
2715001000NRG24051020230763287
|
06/10/2023
|
sita
|
2715001WL026245
|
sita
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520753
|
|
SITA DEVI WO LAKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
8
|
Sekhala
|
RJ-271500101001978500/6206056
(भालू राजवा)
|
2715001000NRG24051020230763288
|
06/10/2023
|
MADU
|
2715001WL026245
|
MADU
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520791
|
|
MADU DEVI W/O KIRTA RAM
|
UCO BANK(607066)
|
|
9
|
Sekhala
|
RJ-271500101001978500/6206061
(भालू राजवा)
|
2715001000NRG24051020230763289
|
06/10/2023
|
RAJO
|
2715001WL026245
|
RAJO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520792
|
|
RAJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
10
|
Sekhala
|
RJ-271500101001978500/6206067
(भालू राजवा)
|
2715001000NRG24051020230763291
|
06/10/2023
|
jamna devi
|
2715001WL026245
|
jamna devi
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520793
|
|
JAMNA DEVI
|
UCO BANK(607066)
|
|
11
|
Sekhala
|
RJ-271500101001978500/6206068
(भालू राजवा)
|
2715001000NRG24051020230763292
|
06/10/2023
|
KOYALI
|
2715001WL026245
|
KOYALI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520794
|
|
KOYALI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
Sekhala
|
RJ-271500101001978500/6206069
(भालू राजवा)
|
2715001000NRG24051020230763293
|
06/10/2023
|
TULASI
|
2715001WL026245
|
TULASI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520752
|
|
Miss. TULSI DEVI WO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Sekhala
|
RJ-271500101001978500/6206076
(भालू राजवा)
|
2715001000NRG24051020230763298
|
06/10/2023
|
SUGNO DEVI
|
2715001WL026245
|
SUGNO DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520795
|
|
SUGNO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
14
|
Sekhala
|
RJ-271500101001978500/6206082
(भालू राजवा)
|
2715001000NRG24051020230763301
|
06/10/2023
|
UGAMO DEVI
|
2715001WL026245
|
UGAMO DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520796
|
|
UGAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
15
|
Sekhala
|
RJ-271500101001978500/6206085
(भालू राजवा)
|
2715001000NRG24051020230763302
|
06/10/2023
|
DHALI DEVI
|
2715001WL026245
|
DHALI DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520797
|
|
DHALI DEVI W/OLIKHAMA RAM
|
UCO BANK(607066)
|
|
16
|
Sekhala
|
RJ-271500101001978500/6206086
(भालू राजवा)
|
2715001000NRG24051020230763303
|
06/10/2023
|
RAMBHA
|
2715001WL026245
|
RAMBHA
|
00114
|
RSCB0026013
|
470
|
470
|
Processed
|
11/11/2023
|
|
7388520751
|
|
RAMBHA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
17
|
Sekhala
|
RJ-271500101001978500/6206088
(भालू राजवा)
|
2715001000NRG24051020230763305
|
06/10/2023
|
PALU DEVI
|
2715001WL026245
|
PALU DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520798
|
|
PALU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
18
|
Sekhala
|
RJ-271500101001978500/6206090
(भालू राजवा)
|
2715001000NRG24051020230763306
|
06/10/2023
|
RUKHMO
|
2715001WL026245
|
RUKHMO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520750
|
|
RUKAMO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
19
|
Sekhala
|
RJ-271500101001978500/6206096
(भालू राजवा)
|
2715001000NRG24051020230763307
|
06/10/2023
|
MOHAN KANWAR
|
2715001WL026245
|
MOHAN KANWAR
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520749
|
|
Mrs. MOHAN KANWAR SHAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Sekhala
|
RJ-271500101001978500/6206097-B
(भालू राजवा)
|
2715001000NRG24051020230763309
|
06/10/2023
|
DIRU KANWAR
|
2715001WL026245
|
DIRU KANWAR
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520748
|
|
Mrs. DARIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Sekhala
|
RJ-271500101001978500/6206100
(भालू राजवा)
|
2715001000NRG24051020230763311
|
06/10/2023
|
CHANDRO
|
2715001WL026245
|
CHANDRO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520799
|
|
CHANDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
22
|
Sekhala
|
RJ-271500101001978500/6217358
(भालू राजवा)
|
2715001000NRG24051020230763313
|
06/10/2023
|
SHANTU DEVI
|
2715001WL026245
|
SHANTU DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520800
|
|
SANTU DEVI WO MOHABBAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
23
|
Sekhala
|
RJ-271500101001978500/6217359
(भालू राजवा)
|
2715001000NRG24051020230763314
|
06/10/2023
|
PURO DEVI
|
2715001WL026245
|
PURO DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520801
|
|
PURO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
24
|
Sekhala
|
RJ-271500101001978500/6217360
(भालू राजवा)
|
2715001000NRG24051020230763316
|
06/10/2023
|
RANI DEVI
|
2715001WL026245
|
RANI DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520802
|
|
RANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
25
|
Sekhala
|
RJ-271500101001978500/6217363
(भालू राजवा)
|
2715001000NRG24051020230763317
|
06/10/2023
|
BALU
|
2715001WL026245
|
BALU
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520803
|
|
BALI DEVI WO ACHALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
26
|
Sekhala
|
RJ-271500101001978500/6217364-A
(भालू राजवा)
|
2715001000NRG24051020230763318
|
06/10/2023
|
KAMALA
|
2715001WL026245
|
KAMALA
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520864
|
|
KAMA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
27
|
Sekhala
|
RJ-271500101001978500/6217366
(भालू राजवा)
|
2715001000NRG24051020230763319
|
06/10/2023
|
SAYAR
|
2715001WL026245
|
SAYAR
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520804
|
|
SAYAR DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
28
|
Sekhala
|
RJ-271500101001978500/6217367
(भालू राजवा)
|
2715001000NRG24051020230763320
|
06/10/2023
|
PAPU DEVI
|
2715001WL026245
|
PAPU DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520863
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
29
|
Sekhala
|
RJ-271500101001978500/6217368
(भालू राजवा)
|
2715001000NRG24051020230763321
|
06/10/2023
|
MIRO
|
2715001WL026245
|
MIRO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520805
|
|
MIRO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
30
|
Sekhala
|
RJ-271500101001978500/6217369
(भालू राजवा)
|
2715001000NRG24051020230763322
|
06/10/2023
|
JHIMO
|
2715001WL026245
|
JHIMO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520806
|
|
JHUMU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
31
|
Sekhala
|
RJ-271500101001978500/6217370
(भालू राजवा)
|
2715001000NRG24051020230763324
|
06/10/2023
|
BIDAMI
|
2715001WL026245
|
BIDAMI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520807
|
|
BIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
32
|
Sekhala
|
RJ-271500101001978500/6217371
(भालू राजवा)
|
2715001000NRG24051020230763325
|
06/10/2023
|
LACHHO
|
2715001WL026245
|
LACHHO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520808
|
|
LACHHO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
33
|
Sekhala
|
RJ-271500101001978500/6217372
(भालू राजवा)
|
2715001000NRG24051020230763326
|
06/10/2023
|
PUTI DEVI
|
2715001WL026245
|
PUTI DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520809
|
|
PUTI DEVI
|
UCO BANK(607066)
|
|
34
|
Sekhala
|
RJ-271500101001978500/6217376
(भालू राजवा)
|
2715001000NRG24051020230763328
|
06/10/2023
|
BHANWARI DEVI
|
2715001WL026245
|
BHANWARI DEVI
|
00114
|
RSCB0026013
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388520862
|
|
BHANWARI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
35
|
Sekhala
|
RJ-271500101001978500/6217378
(भालू राजवा)
|
2715001000NRG24051020230763329
|
06/10/2023
|
MANGU DEVI
|
2715001WL026245
|
MANGU DEVI
|
00114
|
RSCB0026013
|
2585
|
2585
|
Processed
|
11/11/2023
|
|
7388520810
|
|
MANGU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
36
|
Sekhala
|
RJ-271500101001978500/6217381
(भालू राजवा)
|
2715001000NRG24051020230763331
|
06/10/2023
|
DHNA RAM
|
2715001WL026245
|
DHNA RAM
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520787
|
|
DHNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
37
|
Sekhala
|
RJ-271500101001978500/6217381
(भालू राजवा)
|
2715001000NRG24051020230763332
|
06/10/2023
|
OMI DEVI
|
2715001WL026245
|
OMI DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520861
|
|
OMTA WO DHANNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
38
|
Sekhala
|
RJ-271500101001978500/6217382-A
(भालू राजवा)
|
2715001000NRG24051020230763334
|
06/10/2023
|
NENU DEVI
|
2715001WL026245
|
NENU DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520811
|
|
NENU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
39
|
Sekhala
|
RJ-271500101001978500/6217387
(भालू राजवा)
|
2715001000NRG24051020230763337
|
06/10/2023
|
SAYRI DEVI
|
2715001WL026245
|
SAYRI DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520812
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Sekhala
|
RJ-271500101001978600/6217409
(भालू राजवा)
|
2715001000NRG24051020230763339
|
06/10/2023
|
TIJO
|
2715001WL026245
|
TIJO
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520775
|
|
TIJO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
41
|
Sekhala
|
RJ-271500101001978600/6217409-A
(भालू राजवा)
|
2715001000NRG24051020230763340
|
06/10/2023
|
FALI DEVI
|
2715001WL026245
|
FALI DEVI
|
00114
|
RSCB0026013
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520860
|
|
FALI DEVI WO DHIRA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
42
|
Sekhala
|
RJ-271500101001978700/6217304
(भालू राजवा)
|
2715001000NRG24051020230763238
|
06/10/2023
|
TULSI DEVI
|
2715001WL026243
|
TULSI DEVI
|
00114
|
RSCB0026013
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388520813
|
|
TULCHI DEVI W/O MULA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Sekhala
|
RJ-271500101001978700/6217305
(भालू राजवा)
|
2715001000NRG24051020230763239
|
06/10/2023
|
PAPU DEVI
|
2715001WL026243
|
PAPU DEVI
|
00114
|
RSCB0026013
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388520814
|
|
PAPU W/O PADMA RAM
|
UCO BANK(607066)
|
|
44
|
Sekhala
|
RJ-271500101001978700/9413015
(भालू राजवा)
|
2715001000NRG24051020230763243
|
06/10/2023
|
SURAJ KANWAR
|
2715001WL026243
|
SURAJ KANWAR
|
00114
|
RSCB0026013
|
690
|
690
|
Processed
|
11/11/2023
|
|
7388520859
|
|
SURAJ KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
45
|
Sekhala
|
RJ-271500101001978700/9413021
(भालू राजवा)
|
2715001000NRG24051020230763244
|
06/10/2023
|
DAVE KANWAR
|
2715001WL026243
|
DAVE KANWAR
|
00114
|
RSCB0026013
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388520858
|
|
DEV KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
46
|
Sekhala
|
RJ-271500102501985100/9419399-B
(केतुमदा)
|
2715016000NRG24061020230769479
|
06/10/2023
|
AANTAR KANWAR
|
2715016WL026451
|
AANTAR KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520757
|
|
ANTAR KANWAR KETU MADDA GSSS LTD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Sekhala
|
RJ-271500102501985100/9419422
(केतुमदा)
|
2715016000NRG24061020230769481
|
06/10/2023
|
RANI KANWAR
|
2715016WL026451
|
RANI KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520756
|
|
RANI KANWAR & PRBHU SINGH KETU MADDA GS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Sekhala
|
RJ-271500102501985100/9419918-B
(केतुमदा)
|
2715016000NRG24061020230769485
|
06/10/2023
|
BHAWARI KANWAR
|
2715016WL026451
|
BHAWARI KANWAR
|
00114
|
RSCB0026013
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520755
|
|
BHANWARI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134520
|
134520
|
|
|
|
|
|
|
|
|
49
|
Sekhala
|
RJ-271500101001978500/6206063
(भालू राजवा)
|
2715001000NRG24051020230763290
|
06/10/2023
|
Taro Devi
|
2715001WL026245
|
Taro Devi
|
00354
|
PUNB0014710
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520774
|
|
Mrs. TARO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Sekhala
|
RJ-271500101001978500/6206079
(भालू राजवा)
|
2715001000NRG24051020230763300
|
06/10/2023
|
moga ram
|
2715001WL026245
|
moga ram
|
00354
|
PUNB0014710
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388520778
|
|
MANGI LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
51
|
Sekhala
|
RJ-271500101001978500/6217385
(भालू राजवा)
|
2715001000NRG24051020230763336
|
06/10/2023
|
LAXMAN RAM
|
2715001WL026245
|
LAXMAN RAM
|
00354
|
PUNB0014710
|
2820
|
2820
|
Processed
|
11/11/2023
|
|
7388520776
|
|
LAXMAN RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
52
|
Sekhala
|
RJ-271500102401981201/9418117
(केतुकलां)
|
2715001000NRG24051020230766132
|
06/10/2023
|
dungar ram
|
2715001WL026367
|
dungar ram
|
00354
|
PUNB0014710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7388520772
|
|
DUNGAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
53
|
Sekhala
|
RJ-271500102401981201/9418117
(केतुकलां)
|
2715001000NRG24051020230766133
|
06/10/2023
|
PONI DEVI
|
2715001WL026367
|
PONI DEVI
|
00354
|
PUNB0014710
|
2470
|
2470
|
Rejected
|
11/11/2023
|
|
7388520771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sekhala
|
RJ-271500102401981201/9418242
(केतुकलां)
|
2715001000NRG24051020230766163
|
06/10/2023
|
DHAPU DEVI
|
2715001WL026368
|
DHAPU DEVI
|
00354
|
PUNB0014710
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7388520773
|
|
DHAPU DEVI MALI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sekhala
|
RJ-271500102401981201/9418245
(केतुकलां)
|
2715001000NRG24051020230766165
|
06/10/2023
|
hawli
|
2715001WL026368
|
hawli
|
00354
|
PUNB0014710
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388520770
|
|
HUWALI WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sekhala
|
RJ-271500102501985100/9419357-A
(केतुमदा)
|
2715016000NRG24061020230767661
|
06/10/2023
|
rekha kanwar
|
2715016WL026403
|
rekha kanwar
|
00354
|
PUNB0014710
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388520777
|
|
REKHA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19569
|
19569
|
|
|
|
|
|
|
|
|
57
|
Sekhala
|
RJ-271500101000085242/9413132-A
(भालू राजवा)
|
2715001000NRG24051020230763278
|
06/10/2023
|
papa ram
|
2715001WL026245
|
papa ram
|
00354
|
PUNB0171510
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520758
|
|
PAPA RAM S/O BHIYA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
58
|
Sekhala
|
RJ-271500101000085240/6206082-A
(भालू राजवा)
|
2715001000NRG24051020230763275
|
06/10/2023
|
RAJU DEVI
|
2715001WL026245
|
RAJU DEVI
|
00415
|
SBIN0032010
|
235
|
235
|
Processed
|
11/11/2023
|
|
7388520815
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sekhala
|
RJ-271500102401981201/51505164
(केतुकलां)
|
2715001000NRG24051020230766141
|
06/10/2023
|
NAJU DEVI
|
2715001WL026368
|
NAJU DEVI
|
00415
|
SBIN0032010
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388520854
|
|
MR NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sekhala
|
RJ-271500102401981201/9420092-C
(केतुकलां)
|
2715001000NRG24051020230765760
|
06/10/2023
|
SEEMA DEVI
|
2715001WL026348
|
SEEMA DEVI
|
00415
|
SBIN0032010
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388520852
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sekhala
|
RJ-271500102401981201/9420093
(केतुकलां)
|
2715001000NRG24051020230765761
|
06/10/2023
|
BHANWARI
|
2715001WL026348
|
BHANWARI
|
00415
|
SBIN0032010
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7388520855
|
|
MISS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sekhala
|
RJ-271500102401981202/9418131
(केतुकलां)
|
2715001000NRG24051020230765762
|
06/10/2023
|
RAWAL RAM
|
2715001WL026348
|
RAWAL RAM
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388520851
|
|
RAWAL RAM MEGWAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Sekhala
|
RJ-271500102401981202/9418131
(केतुकलां)
|
2715001000NRG24051020230765763
|
06/10/2023
|
TULASI DEVI
|
2715001WL026348
|
TULASI DEVI
|
00415
|
SBIN0032010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388520853
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sekhala
|
RJ-271500102501985100/9419356
(केतुमदा)
|
2715016000NRG24061020230767654
|
06/10/2023
|
GOPAL SINGH
|
2715016WL026403
|
GOPAL SINGH
|
00415
|
SBIN0032010
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388520817
|
|
AKAL KANWAR
|
UCO BANK(607066)
|
|
65
|
Sekhala
|
RJ-271500102501985100/9419397-C
(केतुमदा)
|
2715016000NRG24061020230769478
|
06/10/2023
|
mahendra singh
|
2715016WL026451
|
mahendra singh
|
00415
|
SBIN0032010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520857
|
|
MAHENDRA SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16933
|
16933
|
|
|
|
|
|
|
|
|
66
|
Sekhala
|
RJ-271500101001978500/6217380
(भालू राजवा)
|
2715001000NRG24051020230763330
|
06/10/2023
|
REVANT RAM
|
2715001WL026245
|
REVANT RAM
|
00462
|
UCBA0001088
|
1880
|
1880
|
Processed
|
11/11/2023
|
|
7388520779
|
|
REVANT RAM
|
UCO BANK(607066)
|
|
67
|
Sekhala
|
RJ-271500102401981201/51505152
(केतुकलां)
|
2715001000NRG24051020230766136
|
06/10/2023
|
JHUMAR DEVI
|
2715001WL026368
|
JHUMAR DEVI
|
00462
|
UCBA0001088
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388520768
|
|
JHUMAR DEVI W/O RAVAL RAM
|
UCO BANK(607066)
|
|
68
|
Sekhala
|
RJ-271500102401981201/9418243
(केतुकलां)
|
2715001000NRG24051020230766164
|
06/10/2023
|
PAPU devi
|
2715001WL026368
|
PAPU devi
|
00462
|
UCBA0001088
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388520769
|
|
PAPU DEVI WO VIRAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
69
|
Sekhala
|
RJ-271500101000085240/6217371-A
(भालू राजवा)
|
2715001000NRG24051020230763276
|
06/10/2023
|
Napu devi
|
2715001WL026245
|
Napu devi
|
00462
|
UCBA0001095
|
470
|
470
|
Processed
|
11/11/2023
|
|
7388520781
|
|
Mrs. NAPU DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Sekhala
|
RJ-271500101000085242/9413114-D
(भालू राजवा)
|
2715001000NRG24051020230763277
|
06/10/2023
|
Dhapu Devi
|
2715001WL026245
|
Dhapu Devi
|
00462
|
UCBA0001095
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520760
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
71
|
Sekhala
|
RJ-271500101000085242/9413132-A
(भालू राजवा)
|
2715001000NRG24051020230763279
|
06/10/2023
|
dhapu devi
|
2715001WL026245
|
dhapu devi
|
00462
|
UCBA0001095
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520780
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sekhala
|
RJ-271500101001978500/6206050-A
(भालू राजवा)
|
2715001000NRG24051020230763283
|
06/10/2023
|
MALU DEVI
|
2715001WL026245
|
MALU DEVI
|
00462
|
UCBA0001095
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520763
|
|
MALU DEVI W.O HARI RAM
|
UCO BANK(607066)
|
|
73
|
Sekhala
|
RJ-271500101001978500/6206069-A
(भालू राजवा)
|
2715001000NRG24051020230763294
|
06/10/2023
|
GUDDI
|
2715001WL026245
|
GUDDI
|
00462
|
UCBA0001095
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520762
|
|
GUDDI DEVI W.O LAXMAN RAM
|
UCO BANK(607066)
|
|
74
|
Sekhala
|
RJ-271500101001978500/6206071
(भालू राजवा)
|
2715001000NRG24051020230763295
|
06/10/2023
|
HAPU DEVI
|
2715001WL026245
|
HAPU DEVI
|
00462
|
UCBA0001095
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520761
|
|
HAPU DEVI WO PURKHA RAM
|
UCO BANK(607066)
|
|
75
|
Sekhala
|
RJ-271500101001978500/6206072
(भालू राजवा)
|
2715001000NRG24051020230763296
|
06/10/2023
|
CHAINA RAM
|
2715001WL026245
|
CHAINA RAM
|
00462
|
UCBA0001095
|
705
|
705
|
Rejected
|
11/11/2023
|
|
7388520784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Sekhala
|
RJ-271500101001978500/6206075
(भालू राजवा)
|
2715001000NRG24051020230763297
|
06/10/2023
|
JHAMU DEVI
|
2715001WL026245
|
JHAMU DEVI
|
00462
|
UCBA0001095
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520782
|
|
JHAMU DEVI W.O TAGA RAM
|
UCO BANK(607066)
|
|
77
|
Sekhala
|
RJ-271500101001978500/6206087
(भालू राजवा)
|
2715001000NRG24051020230763304
|
06/10/2023
|
KESHU DEVI
|
2715001WL026245
|
KESHU DEVI
|
00462
|
UCBA0001095
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520783
|
|
KESHU DEVI W.O BHOMA RAM
|
UCO BANK(607066)
|
|
78
|
Sekhala
|
RJ-271500101001978500/6217374-A
(भालू राजवा)
|
2715001000NRG24051020230763327
|
06/10/2023
|
GUDDI
|
2715001WL026245
|
GUDDI
|
00462
|
UCBA0001095
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520764
|
|
GUDDI DEVI WO BHAWANI SAHAY
|
UCO BANK(607066)
|
|
79
|
Sekhala
|
RJ-271500101001978700/6217305-A
(भालू राजवा)
|
2715001000NRG24051020230763240
|
06/10/2023
|
SAWAI RAM
|
2715001WL026243
|
SAWAI RAM
|
00462
|
UCBA0001095
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388520766
|
|
SAWAI RAM
|
UCO BANK(607066)
|
|
80
|
Sekhala
|
RJ-271500101001978700/6217305-B
(भालू राजवा)
|
2715001000NRG24051020230763241
|
06/10/2023
|
Guddi Devi
|
2715001WL026243
|
Guddi Devi
|
00462
|
UCBA0001095
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388520767
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
81
|
Sekhala
|
RJ-271500101001978700/9413014-B
(भालू राजवा)
|
2715001000NRG24051020230763242
|
06/10/2023
|
papukanwar
|
2715001WL026243
|
papukanwar
|
00462
|
UCBA0001095
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388520765
|
|
PAPU KANWAR W.O BABU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34585
|
34585
|
|
|
|
|
|
|
|
|
82
|
Sekhala
|
RJ-271500101001978500/6206050
(भालू राजवा)
|
2715001000NRG24051020230763282
|
06/10/2023
|
PAPU DEVI
|
2715001WL026245
|
PAPU DEVI
|
00462
|
UCBA0001302
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520759
|
|
PAPPU DEVI W/O LIKSHMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
83
|
Sekhala
|
RJ-271500102501985100/9419358-D
(केतुमदा)
|
2715016000NRG24061020230767667
|
06/10/2023
|
Aaipal singh
|
2715016WL026404
|
Aaipal singh
|
00689
|
AUBL0002290
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520786
|
|
Aaipal Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
84
|
Sekhala
|
RJ-271500102501985100/9419358-C
(केतुमदा)
|
2715016000NRG24061020230767666
|
06/10/2023
|
RAM KANWAR
|
2715016WL026404
|
RAM KANWAR
|
00698
|
RMGB0000319
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520840
|
|
Mrs. RAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Sekhala
|
RJ-271500102501985100/9419359
(केतुमदा)
|
2715016000NRG24061020230769476
|
06/10/2023
|
DEVI SINGH
|
2715016WL026451
|
DEVI SINGH
|
00698
|
RMGB0000319
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520785
|
|
Mr. DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
86
|
Sekhala
|
RJ-271500101001978500/6206050-B
(भालू राजवा)
|
2715001000NRG24051020230763284
|
06/10/2023
|
MATU
|
2715001WL026245
|
MATU
|
00698
|
RMGB0000491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520822
|
|
Mrs. MATU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Sekhala
|
RJ-271500101001978500/6206078
(भालू राजवा)
|
2715001000NRG24051020230763299
|
06/10/2023
|
Ganga Ram
|
2715001WL026245
|
Ganga Ram
|
00698
|
RMGB0000491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520831
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Sekhala
|
RJ-271500101001978500/6206099
(भालू राजवा)
|
2715001000NRG24051020230763310
|
06/10/2023
|
CHANANI
|
2715001WL026245
|
CHANANI
|
00698
|
RMGB0000491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520848
|
|
CHANANI WO JETA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
89
|
Sekhala
|
RJ-271500101001978500/6210102
(भालू राजवा)
|
2715001000NRG24051020230763312
|
06/10/2023
|
JETHI DEVI
|
2715001WL026245
|
JETHI DEVI
|
00698
|
RMGB0000491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520824
|
|
Mrs. JETHI SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Sekhala
|
RJ-271500101001978500/6217359-A
(भालू राजवा)
|
2715001000NRG24051020230763315
|
06/10/2023
|
JAMNA
|
2715001WL026245
|
JAMNA
|
00698
|
RMGB0000491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520842
|
|
JAMANA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
91
|
Sekhala
|
RJ-271500101001978500/6217369-A
(भालू राजवा)
|
2715001000NRG24051020230763323
|
06/10/2023
|
mumal
|
2715001WL026245
|
mumal
|
00698
|
RMGB0000491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520845
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Sekhala
|
RJ-271500101001978500/6217382
(भालू राजवा)
|
2715001000NRG24051020230763333
|
06/10/2023
|
PEPO DEVI
|
2715001WL026245
|
PEPO DEVI
|
00698
|
RMGB0000491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520820
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Sekhala
|
RJ-271500101001978500/6217382-B
(भालू राजवा)
|
2715001000NRG24051020230763335
|
06/10/2023
|
MONIKA
|
2715001WL026245
|
MONIKA
|
00698
|
RMGB0000491
|
3055
|
3055
|
Processed
|
11/11/2023
|
|
7388520821
|
|
Mrs. MONIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Sekhala
|
RJ-271500101001978500/6217387-A
(भालू राजवा)
|
2715001000NRG24051020230763338
|
06/10/2023
|
SAU DEVI
|
2715001WL026245
|
SAU DEVI
|
00698
|
RMGB0000491
|
2115
|
2115
|
Processed
|
11/11/2023
|
|
7388520849
|
|
Mrs. SAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Sekhala
|
RJ-271500102401981201/6218896
(केतुकलां)
|
2715001000NRG24051020230766157
|
06/10/2023
|
HERO devi
|
2715001WL026368
|
HERO devi
|
00698
|
RMGB0000491
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7388520827
|
|
Mrs. HERODEVI WO UDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Sekhala
|
RJ-271500102401981201/9418239
(केतुकलां)
|
2715001000NRG24051020230766162
|
06/10/2023
|
KAMALA DEVI
|
2715001WL026368
|
KAMALA DEVI
|
00698
|
RMGB0000491
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7388520828
|
|
Mrs. KAMALADEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Sekhala
|
RJ-271500102501985100/9419355-A
(केतुमदा)
|
2715016000NRG24061020230767653
|
06/10/2023
|
URIMLA KANWAR
|
2715016WL026403
|
URIMLA KANWAR
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388520832
|
|
Mrs. URMILA KANWAR WO BHOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Sekhala
|
RJ-271500102501985100/9419356-A
(केतुमदा)
|
2715016000NRG24061020230767655
|
06/10/2023
|
HARI SINGH
|
2715016WL026403
|
HARI SINGH
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388520833
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Sekhala
|
RJ-271500102501985100/9419356-A
(केतुमदा)
|
2715016000NRG24061020230767656
|
06/10/2023
|
MIMA KANWAR
|
2715016WL026403
|
MIMA KANWAR
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388520829
|
|
Mrs. MIMA KANWAR WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Sekhala
|
RJ-271500102501985100/9419356-B
(केतुमदा)
|
2715016000NRG24061020230767657
|
06/10/2023
|
GOPAL SINGH
|
2715016WL026403
|
GOPAL SINGH
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388520819
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Sekhala
|
RJ-271500102501985100/9419356-B
(केतुमदा)
|
2715016000NRG24061020230767658
|
06/10/2023
|
PRIYANKA KANWAR
|
2715016WL026403
|
PRIYANKA KANWAR
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388520838
|
|
Mrs. PRIYANKA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Sekhala
|
RJ-271500102501985100/9419357
(केतुमदा)
|
2715016000NRG24061020230767660
|
06/10/2023
|
jasu kanwar
|
2715016WL026403
|
jasu kanwar
|
00698
|
RMGB0000491
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388520844
|
|
Mrs. JASU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Sekhala
|
RJ-271500102501985100/9419357
(केतुमदा)
|
2715016000NRG24061020230767659
|
06/10/2023
|
UTAM SINGH
|
2715016WL026403
|
UTAM SINGH
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388520850
|
|
Mr. UTTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Sekhala
|
RJ-271500102501985100/9419357-B
(केतुमदा)
|
2715016000NRG24061020230767662
|
06/10/2023
|
NARENDRA SINGH
|
2715016WL026403
|
NARENDRA SINGH
|
00698
|
RMGB0000491
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388520835
|
|
Ms. NARENDRA SINGH SO UTAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Sekhala
|
RJ-271500102501985100/9419358-A
(केतुमदा)
|
2715016000NRG24061020230767664
|
06/10/2023
|
aaipa singh bc from csc
|
2715016WL026404
|
aaipa singh bc from csc
|
00698
|
RMGB0000491
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7388520839
|
|
Mrs. PAPU KANWAR WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Sekhala
|
RJ-271500102501985100/9419358-A
(केतुमदा)
|
2715016000NRG24061020230767663
|
06/10/2023
|
NATHU SINGH
|
2715016WL026403
|
NATHU SINGH
|
00698
|
RMGB0000491
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388520825
|
|
Mr. NATHU SINGH S/O BHAIRU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Sekhala
|
RJ-271500102501985100/9419358-B
(केतुमदा)
|
2715016000NRG24061020230767665
|
06/10/2023
|
BANNU KANWAR
|
2715016WL026404
|
BANNU KANWAR
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520846
|
|
Mrs. BANNU KANWAR WO SANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Sekhala
|
RJ-271500102501985100/9419359
(केतुमदा)
|
2715016000NRG24061020230769477
|
06/10/2023
|
RAMU KANWAR
|
2715016WL026451
|
RAMU KANWAR
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520826
|
|
Mrs. RAMU KANWAR W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Sekhala
|
RJ-271500102501985100/9419368
(केतुमदा)
|
2715016000NRG24061020230767669
|
06/10/2023
|
JAIT SINGH
|
2715016WL026404
|
JAIT SINGH
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520818
|
|
Mr. JAIT SINGH S/O RUP SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Sekhala
|
RJ-271500102501985100/9419368
(केतुमदा)
|
2715016000NRG24061020230767670
|
06/10/2023
|
JASU KANWAR
|
2715016WL026404
|
JASU KANWAR
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520836
|
|
Mrs. JASU KANWAR WO JAIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Sekhala
|
RJ-271500102501985100/9419369-A
(केतुमदा)
|
2715016000NRG24061020230767672
|
06/10/2023
|
CHOTU KANWAR
|
2715016WL026404
|
CHOTU KANWAR
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520843
|
|
Mrs. CHOTU KANWAR WO HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Sekhala
|
RJ-271500102501985100/9419369-A
(केतुमदा)
|
2715016000NRG24061020230767671
|
06/10/2023
|
HARI SINGH
|
2715016WL026404
|
HARI SINGH
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520834
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Sekhala
|
RJ-271500102501985100/9419369-B
(केतुमदा)
|
2715016000NRG24061020230767674
|
06/10/2023
|
OM KANWAR
|
2715016WL026404
|
OM KANWAR
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520841
|
|
Mrs. OM KANWAR WO PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Sekhala
|
RJ-271500102501985100/9419369-B
(केतुमदा)
|
2715016000NRG24061020230767673
|
06/10/2023
|
PRABHU SINGH
|
2715016WL026404
|
PRABHU SINGH
|
00698
|
RMGB0000491
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7388520837
|
|
Mr. PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Sekhala
|
RJ-271500102501985100/9419422
(केतुमदा)
|
2715016000NRG24061020230769480
|
06/10/2023
|
PRABHU SINGH
|
2715016WL026451
|
PRABHU SINGH
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520847
|
|
Mrs. PRABHU SINGH SO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Sekhala
|
RJ-271500102501985100/9419423
(केतुमदा)
|
2715016000NRG24061020230769482
|
06/10/2023
|
jugat singh
|
2715016WL026451
|
jugat singh
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520830
|
|
Mr. JUGAT SINGH SO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Sekhala
|
RJ-271500102501985100/9419918-B
(केतुमदा)
|
2715016000NRG24061020230769484
|
06/10/2023
|
BHOM SINGH
|
2715016WL026451
|
BHOM SINGH
|
00698
|
RMGB0000491
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388520823
|
|
Mr. BHOM SINGH S/O PEHAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80550
|
80550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310263
|
310263
|
|
|
|
|
|
|
|